Tax Account 47-313-01-003
Owners
JONES DANIEL WADE
PO BOX 582
PINE, CO 80470-0582
Account Summary
| Account ID | 47-313-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8120 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,427.42 |
| Taxed incl Special Assessments | $2,427.42 |
| Paid | $1,213.71 |
| Bill Total | $2,427.42 |
| Interest | $0.00 |
| Bill Balance | $1,213.71 |
| Prior Billed* | $1,213.71 |
| Total Account Balance** | $1,213.71 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,720.74 | $0.00 | $0.00 | $1,720.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,739.08 | $0.00 | $0.00 | $1,739.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,365.84 | $0.00 | $0.00 | $1,365.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,400.60 | $0.00 | $0.00 | $1,400.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,429.96 | $0.00 | $0.00 | $1,429.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,426.52 | $0.00 | $0.00 | $1,426.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,316.36 | $0.00 | $0.00 | $1,316.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,318.32 | $0.00 | $0.00 | $1,318.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,258.72 | $0.00 | $0.00 | $1,258.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $595.48 | $0.00 | $0.00 | $595.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $564.00 | $0.00 | $0.00 | $564.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $559.94 | $0.00 | $0.00 | $559.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $605.14 | $0.00 | $0.00 | $605.14 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,186.26 | $0.00 | $23.72 | $1,209.98 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,255.32 | $0.00 | $0.00 | $1,255.32 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,266.64 | $0.00 | $0.00 | $1,266.64 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $643.42 | $0.00 | $0.00 | $643.42 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $669.52 | $0.00 | $0.00 | $669.52 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,299.02 | $0.00 | $0.00 | $1,299.02 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,119.82 | $0.00 | $0.00 | $1,119.82 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,104.32 | $0.00 | $0.00 | $1,104.32 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $596.86 | $0.00 | $0.00 | $596.86 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,118.20 | $0.00 | $0.00 | $1,118.20 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $898.06 | $0.00 | $0.00 | $898.06 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $864.32 | $0.00 | $12.96 | $877.28 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $879.66 | $0.00 | $0.00 | $879.66 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $898.86 | $0.00 | $0.00 | $898.86 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $837.94 | $0.00 | $0.00 | $837.94 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $835.56 | $0.00 | $0.00 | $835.56 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $748.64 | $0.00 | $0.00 | $748.64 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $748.64 | $0.00 | $0.00 | $748.64 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $592.18 | $0.00 | $0.00 | $592.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $592.18 | $0.00 | $0.00 | $592.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 17.79 | 17.81 | 17.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004136 | $-1,213.71 | $1,213.71 |
| 01/19/2026 | Bill | JONES DANIEL WADE | $2,427.42 | $2,427.42 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-845.42 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $845.42 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $860.37 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-845.42 | $875.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,720.74 | $1,720.74 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.90 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.18 | $29.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,739.08 | $1,739.08 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-18.94 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.90 | $18.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,365.84 | $1,365.84 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-690.83 | $9.47 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-690.83 | $700.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $1,391.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,400.60 | $1,400.60 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-705.26 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $705.26 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $714.98 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-705.26 | $724.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,429.96 | $1,429.96 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-703.54 | $9.72 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $713.26 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-703.54 | $722.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,426.52 | $1,426.52 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-649.28 | $8.90 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $658.18 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-649.28 | $667.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,316.36 | $1,316.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-650.26 | $8.90 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $659.16 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-650.26 | $668.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,318.32 | $1,318.32 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-623.65 | $5.71 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $629.36 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-623.65 | $635.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,258.72 | $1,258.72 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-292.03 | $5.71 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-292.03 | $297.74 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $589.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $595.48 | $595.48 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-553.16 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.84 | $553.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $564.00 | $564.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.84 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-549.10 | $10.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $559.94 | $559.94 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.66 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-593.48 | $11.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.14 | $605.14 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,209.98 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $23.72 | $1,209.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,186.26 | $1,186.26 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,255.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.32 | $1,255.32 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,266.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,266.64 | $1,266.64 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-632.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $632.26 | $632.26 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-643.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $643.42 | $643.42 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-669.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $669.52 | $669.52 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-649.51 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-649.51 | $649.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,299.02 | $1,299.02 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-559.91 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-559.91 | $559.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,119.82 | $1,119.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-552.16 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-552.16 | $552.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,104.32 | $1,104.32 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-596.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $596.86 | $596.86 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,118.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,118.20 | $1,118.20 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-898.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $898.06 | $898.06 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-445.12 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $12.96 | $445.12 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-432.16 | $432.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $864.32 | $864.32 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-439.83 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-439.83 | $439.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $879.66 | $879.66 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-449.43 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-449.43 | $449.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $898.86 | $898.86 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-418.97 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-418.97 | $418.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $837.94 | $837.94 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-417.78 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-417.78 | $417.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $835.56 | $835.56 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-374.32 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-374.32 | $374.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $748.64 | $748.64 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-374.32 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-374.32 | $374.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $748.64 | $748.64 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-296.09 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-296.09 | $296.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $592.18 | $592.18 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-296.09 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-296.09 | $296.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $592.18 | $592.18 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-302.30 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-302.30 | $302.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $604.60 | $604.60 |